PEMBERTON_MANAGEMENT_LIMI - Accounts

PEMBERTON_MANAGEMENT_LIMI - Accounts

PEMBERTON MANAGEMENT LIMITED - Company Information

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Company Registration Number 09280080 (England and Wales)
PEMBERTON MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2018
PAGES FOR FILING WITH REGISTRAR
PEMBERTON MANAGEMENT LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2018
31 October 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
479,693
155,432
Current assets
233,374
153,185
Prepayments and accrued income
7,575
7,560
Creditors: amounts falling due within one year
(481,354)
(256,784)
Net current liabilities
(240,405)
(96,039)
Total assets less current liabilities
239,288
59,393
Creditors: amounts falling due after more than one year
(166,045)
-
Accruals and deferred income
(1,505)
(1,325)
Net assets
71,738
58,068
Capital and reserves
71,738
58,068
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2018
2017
Number
Number
Employees
1
1
PEMBERTON MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2018
31 October 2018
- 2 -

Pemberton Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 264 Banbury Road, Oxford, OX2 7DY.

For the year ended 31 October 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 31 July 2019
Ms J Sawyer
Director
Company Registration Number 09280080
2018-10-312017-11-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMs J Sawyer092800802017-11-012018-10-31092800802018-10-31092800802017-10-3109280080core:CurrentFinancialInstrumentscore:WithinOneYear2018-10-3109280080core:CurrentFinancialInstrumentscore:WithinOneYear2017-10-3109280080core:Non-currentFinancialInstruments2018-10-31092800802016-11-012017-10-3109280080bus:Director12017-11-012018-10-3109280080bus:PrivateLimitedCompanyLtd2017-11-012018-10-3109280080bus:Micro-entities2017-11-012018-10-3109280080bus:AuditExempt-NoAccountantsReport2017-11-012018-10-3109280080bus:SmallCompaniesRegimeForAccounts2017-11-012018-10-3109280080bus:FullAccounts2017-11-012018-10-31xbrli:purexbrli:sharesiso4217:GBP